Data Drill Down for All Months & All Years
PAYEE
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| DEPARTMENT | OFFICE OF THE CITY AUDITOR |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | Select a payee. |
| PAYMENT REQUEST |
Payees | Select from Below
| PAYEE | AMOUNT |
|---|---|
| ELIZONDO, ROBERT | $77.94 |
| GUERRERO, ANGELITA | $128.86 |
| HADAVI, JASON | $655.74 |
| HOUSTON, KATIE | $75.50 |
| OVCHARENKO, OLGA | $75.57 |
| RAGGI, NICOLETTA | $38.87 |